Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 02/08/2022 | SFCG/2022-23/P/57 | Expenditures | 31,589 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 277,317 | 08/08/2022 | SFCG/2022-23/P/43 | Expenditures | 19,850 | |||||||
10/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 415,976 | 08/08/2022 | SFCG/2022-23/P/44 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/45 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/46 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/48 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | SFCG/2022-23/P/49 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | SFCG/2022-23/P/47 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 52,234 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | SFCG/2022-23/P/56 | Expenditures | 110,118 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | SFCG/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | SFCG/2022-23/P/51 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/52 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/53 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/54 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/55 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:40 PM. |